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沃特股份

(002886)

  

流通市值:39.68亿  总市值:49.96亿
流通股本:2.09亿   总股本:2.63亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金1,441,407,207.661,000,374,511.4403,183,247.331,663,341,862.95
  收到的税费返还14,879,103.2312,357,694.719,314,402.5226,922,736.86
  收到其他与经营活动有关的现金22,464,422.458,072,516.794,659,267.0630,707,247.22
  经营活动现金流入小计1,478,750,733.341,020,804,722.9417,156,916.911,720,971,847.03
  购买商品、接受劳务支付的现金1,085,421,335.58758,144,022.2291,768,017.431,300,760,739.1
  支付给职工以及为职工支付的现金178,892,657.44121,923,533.5465,745,534.74213,324,247.28
  支付的各项税费45,065,813.1629,769,349.9420,904,258.1636,747,292.45
  支付其他与经营活动有关的现金73,485,865.2746,975,487.6123,212,003.6276,358,783.06
  经营活动现金流出小计1,382,865,671.45956,812,393.29401,629,813.951,627,191,061.89
  经营活动产生的现金流量净额95,885,061.8963,992,329.6115,527,102.9693,780,785.14
二、投资活动产生的现金流量:
  收回投资收到的现金825,823,414.45331,906,406.59190,386,593.15221,174,068.78
  处置固定资产、无形资产和其他长期资产收回的现金净额7,0007,000-1,019,320
  收到的其他与投资活动有关的现金170,438.2197,236.6545,654100,036,517.79
  投资活动现金流入小计826,000,852.66332,010,643.24190,432,247.15322,229,906.57
  购建固定资产、无形资产和其他长期资产支付的现金80,010,062.749,726,169.8626,516,718.09231,459,061.74
  投资支付的现金883,429,990.1288,706,235.47135,448,271339,195,048.96
  支付其他与投资活动有关的现金--10,872,629.33172,508,041.46
  投资活动现金流出小计963,440,052.8338,432,405.33172,837,618.42743,162,152.16
  投资活动产生的现金流量净额-137,439,200.14-6,421,762.0917,594,628.73-420,932,245.59
三、筹资活动产生的现金流量:
  取得借款收到的现金979,536,056.64658,230,000210,200,0001,114,307,873.97
  筹资活动现金流入小计979,536,056.64658,230,000210,200,0001,114,307,873.97
  偿还债务支付的现金889,235,733.98611,932,495.6145,236,911.57611,862,843.59
  分配股利、利润或偿付利息支付的现金42,377,069.9632,820,834.2311,323,797.9439,089,016.21
  支付其他与筹资活动有关的现金6,248,208.363,373,597.681,633,025.5439,360,509.36
  筹资活动现金流出小计937,861,012.3648,126,927.51158,193,735.05690,312,369.16
  筹资活动产生的现金流量净额41,675,044.3410,103,072.4952,006,264.95423,995,504.81
四、汇率变动对现金及现金等价物的影响-35,437.54337,070.58746,205.341,728,211.93
五、现金及现金等价物净增加额85,468.5568,010,710.5985,874,201.9898,572,256.29
  加:期初现金及现金等价物余额245,743,781.39245,743,781.39245,743,781.39147,171,525.1
  期末现金及现金等价物余额245,829,249.94313,754,491.98331,617,983.37245,743,781.39
补充资料:
  净利润-16,888,203.37-39,259,361.66
  资产减值准备-421,911.58-13,833,822.76
  固定资产和投资性房地产折旧-47,063,907.01-80,510,088.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-47,063,907.01-80,510,088.23
  无形资产摊销-3,586,128.42-8,792,736.86
  长期待摊费用摊销-3,791,158.85-8,846,994.07
  处置固定资产、无形资产和其他长期资产的损失--587.5--7,075.5
  固定资产报废损失---43,246.93
  公允价值变动损失--60,175.5--502,341.77
  财务费用-20,615,513.47-36,702,028.32
  投资损失--6,040,205.81--7,577,049.12
  递延所得税--7,161,885.29--10,494,267.3
  其中:递延所得税资产减少--6,913,001.3--14,811,746.39
    递延所得税负债增加--248,883.99-4,317,479.09
  存货的减少--35,155,213.49-18,298,371.15
  经营性应收项目的减少-24,316,625.4--186,275,169.68
  经营性应付项目的增加--9,001,356.66-82,888,633.37
  现金的期末余额-313,754,491.98-245,743,781.39
  减:现金的期初余额-245,743,781.39-147,171,525.1
  现金及现金等价物的净增加额-68,010,710.59-98,572,256.29
公告日期2025-10-312025-08-232025-04-302025-04-25
审计意见(境内)标准无保留意见
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